Invoice
From
STRABAG a.s.
Subject uniq ID: 60838744
Subject uniq ID: 60838744
To
Praha
Invoice
November 09, 2022
#2022110487
| Subject | Value |
|---|---|
|
neurčeno 0000, 2022110487 |
6 326 011,50 Kč |
Status
TOTAL 6 326 011,50 Kč
- Internal invoice number:
- 222101410
- Delivery date:
- November 09, 2022
- Acceptance date:
- November 09, 2022
- Due date:
- December 09, 2022
Example invoice only. Not for tax purposes